2022-08-12T12:52:36-05:00 2021-09-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-10-01 330845173 SAN DIEGO REGION SMALL BUSINESS DEVELOPMENT CORPORATION SAND 6192438600 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 ROBERT VILLARREAL PRESIDENT 6192438600 2022-08-12 1 ROBERT VILLARREAL 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-08-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT VILLARREAL 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 1245990 0 X N/A X 1989 CA TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINESS IN SAN DIEGO 6 3 0 3 0 0 3052200 1244833 0 0 3158 1157 0 0 3055358 1245990 0 0 0 0 0 0 0 0 0 2749724 1252829 2749724 1252829 305634 -6839 3424886 2387145 1585830 554928 1839056 1832217 TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINEDD IN SAN DIEGO 0 0 1250460 TO PROMOTE ECONOMIC DEVELOPMENT OF SMALL BUSINESS BY MAKING AVAILABLE MANAGEMENT ASSISTANCE AND OTHER RESOURCES TO PROMOTE HEALTH, SAFETY AND SOCIAL WELFARE OF THE CITIZENS OF CALIFORNIA. TO ELIMINATE UNEMPLOYMENT OF THE ECONOMICALLY DISADVANTAGED OF THE STATE, AND TO STIMULATE ECONOMIC DEVELOPMENT, EMPLOYMENT, MINORITY GROUP AND DISABLED PERSONS ENTREPRENEURSHIP. 1250460 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X NATALIE NICKENS GUNN 6192438600 2448 HISTORIC DECATUR RD NO 200 SAN DIEGO CA 92106 KURT CHILCOTT DIRECTOR/CEO 1.00 40.00 X X 0 891621 41066 TYLER ORION DIRECTOR 1.00 X 0 0 0 FRANK ROBINSON DIRECTOR 1.00 X 0 0 0 MONTE JONES DIRECTOR 1.00 X 0 0 0 ROBERT VILLARREAL PRESIDENT/EVP 1.00 40.00 X X 0 211722 20137 KIM BUTTEMER SECRETARY/COO 1.00 40.00 X X 0 430086 46688 CATHERINE RIDDLE CFO 1.00 40.00 X 0 355053 28622 0 1888482 136513 0 0 1 0 0 1244833 1244833 1157 1157 1245990 0 0 1157 1997 1997 2943 2943 563 563 17 17 604 604 159 159 TECHNICAL ASSISTANCE 1246333 1246333 TAXES, LICENSES & FEE 213 213 1252829 1250460 2369 0 1540001 512259 10000 23999 23999 1850886 1850887 3424886 2387145 1120708 83500 465122 83302 0 388126 1585830 554928 X 1839056 1832217 1839056 1832217 3424886 2387145 -6839 0 X 0 1 X 1 0 X 744938 788200 866363 3052200 1244833 6696534 744938 788200 866363 3052200 1244833 6696534 1753882 4942652 2266 2517 2498 3158 1157 11596 6708130 0.73680 0.74180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 1850887 F 1850887 DUE TO CDC 388126 388126 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION NO 740-10, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CDC HAS REVIEWED ITS POSITIONS FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAX POSITIONS IS REQUIRED. 0 0 0 0 0 0 0 0 0 KURT CHILCOTT DIRECTOR/CEO 0 891621 0 0 0 0 0 26000 0 15066 0 932687 0 0 KIM BUTTEMER SECRETARY/COO 0 430086 0 0 0 0 0 25504 0 21184 0 476774 0 0 CATHERINE RIDDLE CFO 0 355053 0 0 0 0 0 15400 0 13222 0 383675 0 0 ROBERT VILLARREAL PRESIDENT/EVP 0 211722 0 0 0 0 0 13000 0 7137 0 231859 0 0 990 SCHEDULE J THE ORGANIZATION RELIES ON THE RELATED ORGANIZATION FOR COMPENSATION POLICIES. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS AND BOARD MEMBERS ARE COMPENSATED BY AN ORGANIZATION THE BOARD MEMBERS ARE BOARD MEMBERS OF. FORM 990, PART VI, SECTION A, LINE 3 CDC SMALL BUSINESS FINANCE IS USED AS A MANAGEMENT COMPANY FOR SAN DIEGO REGION SMALL BUSINESS ACTIVITIES. ALL EMPLOYEES ARE PAID THOUGH CDC SMALL BUSINESS FINANCE. CDC SMALL BUSINESS FINANCE IS A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY OF ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CDC SMALL BUSINEDD FINANCE'S HUMAN RESOURCES MANAGER ANNUALLY REGULATES AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A FORM DISCLOSING ANY CONFLICTS OF INTEREST OR INDICATING THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. CDC SMALL BUSINESS FINANCE CORP 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 953512045 CHAMPION THE GROWTH OF SMALL CAMPANIES IN OUR COMMUNITY CA 501(C)(3) LINE 10 N/A 0 BANKERS SMALL BUSINEDD COMMUNITY DEVELOPMENT CORPORATION OF CALIFORNIA 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 330002448 FINANCE CA N/A C 0 CDC VENTURES 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 330918531 SOFTWARE CA N/A C 0 CDC DIRECT CAPITAL 2448 HISTORIC DECATUR 200 SAN DIEGO CA 92106 201904046 COMMERCIAL FINANCE CA N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0